Yinsheng Digifavor Company Limited (HKG:3773)
Hong Kong · Delayed Price · Currency is HKD 2.475
+0.025 (1.02%)
At close: Sep 9, 2026
HKG:3773 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 148.64 | 153.15 | 125.56 | 90.3 | 86.37 | 90.33 | |
Revenue Growth | 9.96% | 21.97% | 39.05% | 4.56% | -4.39% | 11.21% |
Cost of Revenue | 50.37 | 56.65 | 23.65 | 16.48 | 13.89 | 14.78 |
Gross Profit | 98.27 | 96.5 | 101.92 | 73.83 | 72.48 | 75.55 |
Selling, General & Admin | 48.48 | 52.86 | 55.03 | 46.15 | 37.66 | 41.12 |
Research & Development | 12.78 | 12.89 | 12.53 | 7.91 | 7.3 | 8.59 |
Operating Expenses | 61.26 | 65.75 | 67.56 | 54.06 | 44.96 | 49.71 |
Operating Income | 37.01 | 30.75 | 34.36 | 19.76 | 27.52 | 25.84 |
Interest Expense | -1.54 | -3.32 | -3.22 | -2.2 | -1.1 | -2.46 |
Interest & Investment Income | 0.21 | 0.21 | 0.22 | 0.82 | 1.97 | 1.01 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | -0.13 | -0.07 | 0.69 | -0.32 |
Other Non Operating Income (Expenses) | 2.16 | 5.54 | 6.8 | 6.29 | 7.25 | 8.03 |
EBT Excluding Unusual Items | 37.76 | 33.11 | 38.03 | 24.6 | 36.33 | 32.1 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.36 | 0.18 | - | - |
Asset Writedown | - | - | - | - | -0.22 | -0.07 |
Other Unusual Items | - | - | - | - | 0.06 | - |
Pretax Income | 37.76 | 33.11 | 38.39 | 24.78 | 36.16 | 32.04 |
Income Tax Expense | 6.5 | 4.73 | 9.05 | 8.43 | 8.9 | 5.56 |
Earnings From Continuing Operations | 31.26 | 28.38 | 29.34 | 16.35 | 27.27 | 26.48 |
Minority Interest in Earnings | 0.39 | 0.3 | 2.6 | - | - | - |
Net Income | 31.65 | 28.68 | 31.94 | 16.35 | 27.27 | 26.48 |
Net Income to Common | 31.65 | 28.68 | 31.94 | 16.35 | 27.27 | 26.48 |
Net Income Growth | 37.08% | -10.21% | 95.33% | -40.02% | 2.97% | -12.36% |
Shares Outstanding (Basic) | 415 | 415 | 415 | 415 | 415 | 415 |
Shares Outstanding (Diluted) | 415 | 415 | 415 | 415 | 415 | 415 |
Shares Change | - | - | - | 0.00% | -0.00% | - |
EPS (Basic) | 0.08 | 0.07 | 0.08 | 0.04 | 0.07 | 0.06 |
EPS (Diluted) | 0.08 | 0.07 | 0.08 | 0.04 | 0.07 | 0.06 |
EPS Growth | 37.08% | -10.21% | 95.34% | -40.02% | 2.97% | -12.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 134.25 | -125.16 | 115.69 | -36.59 | -68.44 |
Free Cash Flow Per Share | - | 0.32 | -0.30 | 0.28 | -0.09 | -0.17 |
Gross Margin | 66.11% | 63.01% | 81.17% | 81.75% | 83.92% | 83.64% |
Operating Margin | 24.90% | 20.08% | 27.37% | 21.89% | 31.86% | 28.61% |
Profit Margin | 21.29% | 18.73% | 25.44% | 18.11% | 31.57% | 29.31% |
Free Cash Flow Margin | - | 87.66% | -99.68% | 128.12% | -42.37% | -75.76% |
EBITDA | 38.48 | 32.24 | 35.85 | 21.29 | 28.57 | 26.71 |
EBITDA Margin | 25.89% | 21.05% | 28.55% | 23.57% | 33.09% | 29.56% |
D&A For EBITDA | 1.48 | 1.49 | 1.49 | 1.52 | 1.06 | 0.87 |
EBIT | 37.01 | 30.75 | 34.36 | 19.76 | 27.52 | 25.84 |
EBIT Margin | 24.90% | 20.08% | 27.37% | 21.89% | 31.86% | 28.61% |
Effective Tax Rate | 17.21% | 14.28% | 23.57% | 34.01% | 24.60% | 17.35% |